Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 12,620 | 02/08/2019 | SFCG/2019-20/P/41 | Expenditures | 9,700 | |||||||
06/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 126,333 | 02/08/2019 | SFCG/2019-20/P/42 | Expenditures | 5,200 | |||||||
13/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,000 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,400 | |||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,600 | 06/08/2019 | SFCG/2019-20/P/52 | Expenditures | 19,885 | |||||||
16/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 46,250 | 13/08/2019 | SFCG/2019-20/P/44 | Expenditures | 38,505 | |||||||
16/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 29,818 | 14/08/2019 | SFCG/2019-20/P/45 | Expenditures | 18,359 | |||||||
16/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/51 | Expenditures | 10,334 | |||||||
21/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,000 | 19/08/2019 | SFCG/2019-20/P/46 | Expenditures | 18,700 | |||||||
27/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,100 | 20/08/2019 | SFCG/2019-20/P/48 | Expenditures | 31,409 | |||||||
29/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | 22/08/2019 | SFCG/2019-20/P/49 | Expenditures | 8,600 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/53 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:05 AM. |